Audit

GENERAL INFORMATION

Number of operatives on site

Name of operatives

Name of supervisor

Description of task being undertaken

Time allocated to job

WELFARE

Signs / Policy Documents

First aid facilities adequate

PAT of welfare facilities

FRA arrangements S&S

Welfare facilities clean

OPERATIVES

Induction

Qualified for task

Uniform / ID

Training / Handbook

Attitude of Op

DOCUMENTATION

RA / MS in site pack

RA / MS masters signed

Op abiding by SSW

COSHH

Coshh Ass in site pack

MSDS available

Suitable containers

Correct use of PPE

Adequate ventilation

Spillage kits available

COMPOUND / YARD / WORKSHOPS

Is the audit at a compound / yard or workshop?

Spillage kit available

Fuel Bunded / locked

Racking / Storage correct

Lighting

LOLER

Any Walkways / STF Haz's

Workbenches / W.E. S&S

VEHICLE

Are vehicles on site?

List Vehicles

Safe parking

Vehicle checks / FE / WCL

Contents / Store (Haz mat)

Smoking sign / evidence

AREA OF OPERATION - Mobile Sites

Any slip, trip or fall hazards for public or operatives?

Public Hazards (Segregation)

Housekeeping

Storage of WE / Material

Fire haz ignition / fuel source

Noise / Haves data noted

Traffic doesn't encroach on task

Weather does not restrict task

WORK EQUIPMENT - Including Plant

Work equip S&S / good cond

Guards fitted to Plant

Plant disabled when not in use

Serviced / Pre use inspection

PPE - Worn correctly / Condition / Available

Footwear

Gloves

RPE

Goggles

Ear protection

Hi visibility clothing

Head protection

WORKING AT HEIGHT

Ladders S&S / type

Ladder tags in date

Safe use of WAH equipment

MEWP safe use

Mobile Tower planned correctly

WASTE

Waste stored in adequate area

Is waste segregated

Is waste disposed of correct

PLANNING

Fencing task planned

12.2 Tree Felling task planned

Excavation task planned

Snow & Ice Clearance planned

Razor Wire handled correctly

COMPLETION

Notes

Inspector's Name and Signature